GST APPLICABILITY ON RENT OF IMMOVABLE PROPERTY


(Querist)
14 November 2019
One of my client let out his commercial Property to ESIC Hospital at a rent of Rs. 12 Lac p.a. (Taxable Service) and residential property to local peoples at a rent of Rs. 9 lac p.a. (Exempted Service). Hence His Total Income is Rs. 21 Lac (exceeding the threshold limit).
My queries is as under:
1. can he require to take gst registration.
2. if yes, can gst @18% need to pay by my client as tenant not ready to pay single amount more than 12 Lac.

Yogesh Kumar Agarwal
9231864312
yogesh92315@gmail.com


Virendra Chaturvedi (Expert)
14 November 2019
As aggregate turnover exceed 20 lacs so he need to get registation , as far as commercial property rent is concenred , please check the tax claue of lease agreement, if tax is to be bronee by lessee he can ask lessee to pay tax else lessor has to bear the tax considering rent amount is gross amount including tax.


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